You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Can we set a rule in Fusion, globally to prevent any invoice over 15 digit from being validated

in Payables, Payments & Cash Management 2 comments

Summary:

We have a business requirement like
If business users create a invoice amount = 15 digit or more than, those invoices should not be validated.
This is for global and any sources.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications26A (11.13.26.01.0)


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!